Muster Roll No. : 2113	Date From : 12/06/2022    Date To : 25/06/2022	Sanction No. : 0502005/2022-2023/167132/AS    Sanction Date : 27/05/2022
Work Code : 0502005/WC/20545522	Work Name : sasur ke gam samstipur me mafo sifana mahendra ji se lekar samstipur khandh godha gahirwa tak alang (0502005/WC/20545522)

Measurement Book Detail

MB NO.  12        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Shanti devi(Self) BH-02-005-008-02862510/2591 OTHER dharmpur P P P A P P A P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK SARMERA PUNB0310800 0502005WL025998 Credited 19/08/2022   2 Babita devi(Self) BH-02-005-008-02862510/2588 SC dharmpur P P P A P P A P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL025998 Credited 19/08/2022   3 Ramdhni pandit(Self) BH-02-005-008-02862510/1692 OTHER dharmpur P P P A P P A P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL025998 Credited 19/08/2022   4 Ramjanam pandit(Self) BH-02-005-008-02862510/1693 OTHER dharmpur P P P A P P A P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL025998 Credited 19/08/2022   5 Papu pandit(Self) BH-02-005-008-02862510/1721 OTHER dharmpur P P P A P P A P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL025998 Credited 19/08/2022   6 Shobha devi(Self) BH-02-005-008-02862510/2178 OTHER dharmpur P P P A P P A P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL025998 Credited 19/08/2022   7 Upendra pandit(Self) BH-02-005-008-02862510/1102 OTHER dharmpur P P P A P P A P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL025998 Credited 19/08/2022   8 Asho pandit(Self) BH-02-005-008-02862510/1696 OTHER dharmpur P P P A P P A P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL025998 Credited 19/08/2022   9 Ramratiya devi(Self) BH-02-005-008-02862510/1713 OTHER dharmpur P P P A P P A P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL025998 Credited 19/08/2022   10 Nunulal pandit(Self) BH-02-005-008-02862510/1720 OTHER dharmpur P P P A P P A P P P P P P P 12 210 2520 0 0 2520 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL025998 Credited 19/08/2022   Daily Attendence 10 10 10 0 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 22680

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120